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El Peruano Miércoles 14 de mayo de 2014 523172 1082528-1 PLAN DE IMPLEMENTACION: PROGRAMA NACIONAL TAMBOS: 2014-2016 Componente Unidad de Medida Año 2014 2015 2016 E F M A M J J A S O N D E F M A M J J A S O N D E F M A M J J A S O N D 2.2 Realización de Encuestas Socioeconómicas Encuesta 0 0 0 18,000 0 0 0 0 0 0 0 0 18,000 18,000 0 0 0 0 0 0 0 0 0 0 18,000 0 0 0 0 0 0 0 0 0 0 0 2.3 Elaboración de Diagnósticos sociales Documento 0 0 0 0 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 2.4 Difusión de información a entidades públicas Documento 0 0 0 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 0 0 4,000 2.5 Firma de Convenios Interinstitucionales Convenios 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Actividad 3: Acciones de prevención, atención y mitigación de riesgos Persona atendida 0 0 23,500 2,270,500 2,301,000 2,291,500 2,309,500 2,320,000 2,331,500 2,342,000 2,352,500 2,363,000 153,500 124,000 2,394,500 2,405,000 2,418,500 2,429,000 179,500 190,000 200,500 211,000 221,500 232,000 282,500 253,000 263,500 2,534,000 2,544,500 2,555,000 2,565,500 316,000 326,500 337,000 347,500 358,000 3.1 Elaboración del Plan Básico de Gestión de Riesgo Documento 0 0 20,000 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 3.2 Elaboración de Mapa de Riesgo Documento 0 0 0 0 20,000 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 3.3 Generación de información metereológica Informes 0 0 0 0 0 0 7,500 7,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 3.4 Compra de equipos para alerta temprana Kit 0 0 0 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 0 0 1,700,000 1,700,000 1,700,000 1,700,000 0 0 0 0 0 0 0 0 0 1,700,000 1,700,000 1,700,000 1,700,000 0 0 0 0 0 3.5 Compra de bienes y servicios para atención directa Kit 0 0 0 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 0 0 560,000 560,000 560,000 560,000 0 0 0 0 0 0 0 0 0 560,000 560,000 560,000 560,000 0 0 0 0 0 3.6 Talleres para prevención de riesgos y mitigación de desastres Talleres 0 0 3,500 7,000 10,500 14,000 17,500 21,000 24,500 28,000 31,500 35,000 38,500 42,000 45,500 49,000 52,500 56,000 59,500 63,000 66,500 70,000 73,500 77,000 80,500 84,000 87,500 91,000 94,500 98,000 101,500 105,000 108,500 112,000 115,500 119,000 3.7 Talleres de sensibilización en coordinación con INDECI Talleres 0 0 0 3,500 10,500 17,500 24,500 31,500 38,500 45,500 52,500 59,500 66,500 73,500 80,500 87,500 94,500 101,500 108,500 115,500 122,500 129,500 136,500 143,500 150,500 157,500 164,500 171,500 178,500 185,500 192,500 199,500 206,500 213,500 220,500 227,500 Actividad 4: Gestión del Programa Acciones 550,657 518,104 658,848 754,898 754,898 775,898 754,898 754,898 786,398 754,898 754,898 796,898 550,657 518,104 658,848 754,898 654,898 675,898 654,898 654,898 686,398 654,898 654,898 696,898 604,898 604,898 615,398 604,898 604,898 625,898 604,898 604,898 636,398 604,898 604,898 646,898 4.1 Gestión administrativa y operativa Acciones 550,657 518,104 648,348 754,898 754,898 754,898 754,898 754,898 754,898 754,898 754,898 754,898 550,657 518,104 648,348 754,898 654,898 654,898 654,898 654,898 654,898 654,898 654,898 654,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 604,898 4.2 Seguimiento, monitoreso y evaluación Informes 0 0 10,500 0 0 21,000 0 0 31,500 0 0 42,000 0 0 10,500 0 0 21,000 0 0 31,500 0 0 42,000 0 0 10,500 0 0 21,000 0 0 31,500 0 0 42,000